Logo for "COASTAL COMMUNITY FOUNDATION"

COASTAL COMMUNITY FOUNDATION

COASTAL COMMUNITY FOUNDATION

N Charleston, SC, US
501(c)3
EIN
23-7390313
DAF Sponsor
Community Foundation
Regional Funder
Logo for "COASTAL COMMUNITY FOUNDATION"

COASTAL COMMUNITY FOUNDATION

N Charleston, SC, US
501(c)3
EIN
23-7390313
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$46,328,098

Contributions
51%
Investments
25%
Other
13%
Program Services
10%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$40,582,009

Grants
70%
Fees to Service Providers
14%
Salaries & Benefits
10%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,710,380
$23,733,983
-48%
Government Grants
$0
$0
-
Fundraising Events
$133,297
$485,519
+264%
Program Services
$1,892,412
$4,640,047
+145%
Membership Dues
$0
$0
-
Investments
$5,195,796
$11,480,308
+121%
Other
-$383,810
$5,988,241
-1660%
Total Revenues
$52,548,075
$46,328,098
-12%
Expenses
2023
2024
Change
Grants
$9,636,071
$28,525,446
+196%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,799,815
$4,224,632
+135%
Fees to Service Providers
$2,533,438
$5,547,965
+119%
Advertising & Promotion
$18,485
$159,668
+764%
Offices, Occupancy & IT
$228,159
$714,547
+213%
Interest
$0
$0
-
Depreciation
$99,707
$177,605
+78%
Other
$856,123
$1,232,146
+44%
Total Expenses
$15,171,798
$40,582,009
+167%
Net income
2023
2024
Change
Net income
+$37,376,277
+$5,746,089
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$12,157,311
$33,289,237
+174%
Admin
$2,513,931
$6,272,424
+150%
Fundraising
$500,556
$1,020,348
+104%
Total Expenses
$15,171,798
$40,582,009
+167%
Income Statement
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